[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 331 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19228 | 682.91 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 29234 | 405.00 | 2024-08-02 | 87 | 7 | 3 | Actual |
| 27753 | 575.24 | 2024-06-02 | 87 | 1 | 12 | Actual |
| 25795 | 270.00 | 2024-05-02 | 87 | 7 | 3 | Actual |
| 33948 | 520.00 | 2024-12-03 | 87 | 1 | 6 | Actual |
| 26993 | 990.00 | 2024-06-02 | 87 | 6 | 4 | Actual |
| 4066 | 200.00 | 2022-08-03 | 87 | 5 | 6 | Budget |
| 2479 | 850.00 | 2022-07-04 | 87 | 1 | 4 | Budget |
| 14911 | 227.00 | 2023-06-03 | 87 | 4 | 6 | Actual |
| 35737 | 192.25 | 2025-01-01 | 87 | 2 | 12 | Actual |
| 15865 | 416.00 | 2023-07-04 | 87 | 3 | 6 | Actual |
| 19486 | 19.91 | 2023-10-03 | 87 | 1 | 12 | Actual |
| 8616 | 410.00 | 2022-12-04 | 87 | 6 | 6 | Actual |
| 8696 | 850.00 | 2022-12-04 | 87 | 1 | 7 | Budget |
| 12444 | 280.00 | 2023-04-03 | 87 | 6 | 3 | Budget |
| 29974 | 448.64 | 2024-08-02 | 87 | 6 | 11 | Actual |
| 2616 | 750.00 | 2022-07-04 | 87 | 1 | 5 | Budget |
| 28375 | 347.00 | 2024-07-03 | 87 | 4 | 6 | Actual |
| 33856 | 1134.00 | 2024-12-03 | 87 | 1 | 5 | Actual |
| 6840 | 380.00 | 2022-11-03 | 87 | 6 | 3 | Budget |
| 1494 | 750.00 | 2022-06-03 | 87 | 1 | 5 | Budget |
| 5328 | 750.00 | 2022-09-03 | 87 | 1 | 7 | Budget |
| 24974 | 76.00 | 2024-04-02 | 87 | 2 | 6 | Actual |
| 26664 | 58.21 | 2024-05-02 | 87 | 6 | 12 | Actual |
| 10600 | 480.00 | 2023-02-01 | 87 | 1 | 6 | Budget |
| 37863 | 448.64 | 2025-03-03 | 87 | 3 | 11 | Actual |
| 36356 | 277.00 | 2025-02-01 | 87 | 5 | 6 | Actual |
| 28933 | 96.51 | 2024-07-03 | 87 | 2 | 12 | Actual |
| 12900 | 200.00 | 2023-04-03 | 87 | 2 | 6 | Budget |
| 1887 | 351.00 | 2022-06-03 | 87 | 6 | 6 | Actual |
| 35206 | 208.00 | 2025-01-01 | 87 | 5 | 6 | Actual |
Generated 2025-06-02 22:27:59.817 UTC